Bill of Lading Number
575013243636
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Decordanco S A S
Consignee (Original Format)
DECORDANCO S A S
DG 45 B SUR 19 85
NIT ID (Original Format)
830127107
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Alaplana Ceramica
Shipper (Original Format)
ALAPLANA CERAMICA
POLIGONO INDUSTRIAL ELS PLANS CALLE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
H01EMM23038700
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
2280.0
Item Quantity Unit
M2
Gross Weight (kg)
33709.56
Net Weight (kg)
33035.37
Value of Goods, CIF (USD)
$13,610
Value of Goods, FOB (USD)
$11,051
Freight Cost
2502.75
Freight Value
2558.01
Insurance Cost
55.26
Total Tax Paid
12584000
Acceptance Date
2023-03-22
Acceptance Number
482023000179042
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953718
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13609.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
408542783
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300017904.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
AFE23.002.273
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
35
Packaging Code
PK
Payment Date
2023-03-05
Payment Form
5
Payment Value
12584000
Preprinted Number
482023000179042
Subheadings
2
Tariff Base
66230632
User Type
23
Value Added Tax Base
66230632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12584000
Value Added Tax Total
12584000
Verification Number
7